Founded in 1994, H,b & E, classified under reg no. 02983393 is an active company. Currently registered at 400 Meltham Road HD4 7EL, Huddersfield the company has been in the business for 30 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Fri, 14th Mar 2014 H,b & E Limited is no longer carrying the name Holroyd & Brook And Eaglands.
The firm has 2 directors, namely Suzanne B., Darren B.. Of them, Darren B. has been with the company the longest, being appointed on 22 October 2001 and Suzanne B. has been with the company for the least time - from 12 February 2015. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 400 Meltham Road |
Office Address2 | Netherton |
Town | Huddersfield |
Post code | HD4 7EL |
Country of origin | United Kingdom |
Registration Number | 02983393 |
Date of Incorporation | Wed, 26th Oct 1994 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 30 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Roseda Holdings Ltd from Huddersfield, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Roseda Holdings Ltd
12a Rock Lane, Slaithwaite, Huddersfield, HD7 5DA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05255451 |
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares |
Holroyd & Brook And Eaglands | March 14, 2014 |
J A Holroyd | April 1, 1995 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 189 852 | 213 920 | 218 725 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 21 351 | 104 457 | 17 972 | 128 573 | 63 183 | 131 053 | 99 225 | |||
Current Assets | 477 543 | 249 432 | 255 209 | 290 572 | 232 703 | 180 627 | 128 793 | 193 463 | 127 118 | 80 423 |
Debtors | 304 240 | 198 981 | 200 844 | 169 295 | 75 509 | 25 925 | 46 475 | 31 993 | 1 614 | |
Net Assets Liabilities | 218 726 | 215 239 | 104 758 | 137 699 | 110 571 | 158 114 | 123 275 | 45 544 | ||
Property Plant Equipment | 27 222 | 14 051 | 18 789 | 19 216 | 15 128 | 14 793 | 13 446 | |||
Total Inventories | 33 013 | 16 820 | 139 222 | 26 129 | 19 135 | 30 417 | 27 360 | |||
Cash Bank In Hand | 173 303 | 14 220 | 21 352 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 189 852 | 213 920 | 218 725 | |||||||
Stocks Inventory | 36 231 | 33 013 | ||||||||
Tangible Fixed Assets | 25 174 | 33 304 | 27 221 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 189 753 | 213 821 | 218 626 | |||||||
Shareholder Funds | 189 852 | 213 920 | 218 725 | |||||||
Other | ||||||||||
Version Production Software | 2 022 | |||||||||
Accrued Liabilities | 4 125 | 2 107 | 1 357 | 1 333 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 333 | 10 156 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 654 | 71 135 | 77 663 | 69 835 | 75 821 | 78 367 | 83 020 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 060 | 11 267 | 19 307 | 1 898 | 5 905 | 4 721 | ||||
Amounts Owed By Group Undertakings Participating Interests | 65 000 | 150 | 20 251 | 55 | 55 | |||||
Amounts Owed To Group Undertakings Participating Interests | 58 430 | |||||||||
Average Number Employees During Period | 6 | 6 | 8 | 7 | 2 | 2 | 2 | 2 | ||
Creditors | 63 704 | 89 384 | 146 734 | 62 144 | 33 178 | 49 864 | 18 010 | 62 593 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 203 | |||||||||
Disposals Property Plant Equipment | 18 750 | |||||||||
Finance Lease Liabilities Present Value Total | 1 031 | 1 114 | 1 079 | |||||||
Fixed Assets | 25 174 | 33 305 | 27 221 | 13 446 | 36 178 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 684 | 6 528 | 7 360 | 5 986 | 5 808 | 5 325 | ||||
Net Current Assets Liabilities | 168 928 | 184 866 | 191 504 | 201 188 | 85 969 | 118 483 | 95 615 | 143 599 | 111 522 | 19 522 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 188 | 3 262 | 672 | |||||||
Other Disposals Property Plant Equipment | 26 708 | 3 694 | 1 415 | |||||||
Prepayments Accrued Income | 9 946 | 8 590 | 1 498 | 1 081 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 081 | 1 692 | ||||||||
Property Plant Equipment Gross Cost | 101 876 | 85 185 | 96 452 | 89 051 | 90 949 | 93 160 | 96 466 | |||
Recoverable Value-added Tax | 478 | |||||||||
Taxation Social Security Payable | 12 131 | 49 269 | 13 307 | 21 489 | 1 883 | |||||
Total Assets Less Current Liabilities | 194 102 | 218 170 | 218 725 | 215 239 | 137 699 | 110 743 | 158 392 | 123 635 | 55 700 | |
Trade Creditors Trade Payables | 72 048 | 10 768 | 17 483 | 23 903 | 13 715 | |||||
Trade Debtors Trade Receivables | 563 | 17 185 | 26 224 | 30 440 | ||||||
Value-added Tax Payable | 3 358 | |||||||||
Work In Progress | 139 222 | 26 129 | 19 135 | |||||||
Creditors Due Within One Year | 308 615 | 64 566 | 63 705 | |||||||
Number Shares Allotted | 99 | 99 | 99 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 250 | 4 250 | ||||||||
Share Premium Account | 99 | 99 | 99 | |||||||
Value Shares Allotted | 99 | 99 | 99 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 7th, July 2023 |
accounts | Free Download (5 pages) |
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